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.) |
16/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,817 | 12/07/2020 | FFC/2020-21/P/19 | Expenditures | 68,500 | 16/07/2020 | OWN/2020-21/C/4 | 1,517 | ||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,910 | 12/07/2020 | FFC/2020-21/P/20 | Expenditures | 71,000 | 16/07/2020 | OWN/2020-21/C/5 | 1,960 | ||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/47 | Expenditures | 167 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:22 AM. |