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.) |
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,712 | 01/07/2020 | OWN/2020-21/P/25 | Expenditures | 354 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,490 | 01/07/2020 | OWN/2020-21/P/26 | Expenditures | 118 | |||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,787 | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 9,800 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,658 | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 6,075 | |||||||
27/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,268 | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
27/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,751 | 28/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,075 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:11 PM. |