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/7 | Direct Receipts | 440 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,000 | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,129 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,663 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,086 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:56 AM. |