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.) |
06/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,150 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,265 | 07/07/2020 | OWN/2020-21/C/6 | 2,150 | ||||
11/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,650 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 200,331 | 12/07/2020 | OWN/2020-21/C/7 | 5,650 | ||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 32,400 | Expenditures | 28/07/2020 | OWN/2020-21/C/8 | 32,400 | |||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,200 | Expenditures | 29/07/2020 | OWN/2020-21/C/9 | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:06 PM. |