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.) |
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 275 | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
01/07/2020 | STS/2020-21/R/3 | Direct Receipts | 774 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,788 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,565 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 2.36 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 456 | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 134 | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 460 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 192 | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 740 | |||||||
10/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 67 | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 800 | |||||||
10/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 840 | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:56 AM. |