Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 350 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,570 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 10/07/2020 | OWN/2020-21/P/39 | Expenditures | 660 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,071 | 10/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | |||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 862 | 20/07/2020 | OWN/2020-21/P/78 | Expenditures | 7,500 | |||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 249 | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,300 | |||||||
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 339 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 158 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 222 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:17 PM. |