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/50 | Direct Receipts | 2,306 | 01/07/2020 | OWN/2020-21/P/51 | Expenditures | 2,290 | |||||||
04/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,500 | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | |||||||
04/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 8,278 | 04/07/2020 | OWN/2020-21/P/52 | Expenditures | 8,262 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,800 | 07/07/2020 | OWN/2020-21/P/53 | Expenditures | 13,620 | |||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/54 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:11 PM. |