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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 959 | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 74,242 | 04/07/2020 | OWN/2020-21/C/3 | 3,000 | ||||
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 80 | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | 21/07/2020 | OWN/2020-21/C/4 | 6,000 | ||||
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,554 | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,569 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:12 AM. |