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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 900 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 73,940 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 61,761 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 482,864 | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 177,664 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 131,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:02 PM. |