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/3 | Direct Receipts | 49,000 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 95,000 | 02/07/2020 | OWN/2020-21/C/3 | 49,000 | ||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,425 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 59,839 | 04/07/2020 | OWN/2020-21/C/4 | 48,425 | ||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,000 | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 63,180 | 07/07/2020 | OWN/2020-21/C/5 | 49,000 | ||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,791 | Expenditures | 27/07/2020 | OWN/2020-21/C/6 | 23,791 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:25 AM. |