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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,032 | 17/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | 16/07/2020 | OWN/2020-21/C/4 | 750 | ||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 727 | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | 20/07/2020 | OWN/2020-21/C/1 | 750 | ||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,111 | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 104,813 | 28/07/2020 | OWN/2020-21/C/6 | 50 | ||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 274 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:33 PM. |