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/7 | Direct Receipts | 293 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 8,647 | 24/07/2020 | OWN/2020-21/C/3 | 13,400 | ||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,065 | 24/07/2020 | OWN/2020-21/C/6 | 9,182 | ||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,400 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 957 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,182 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 34,686.32 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:33 PM. |