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.) |
27/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 793 | 27/07/2020 | OWN/2020-21/C/1 | 3,390 | ||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,594 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 280 | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,675 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 280 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 51,856 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,004 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,895 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 16,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:26 PM. |