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.) |
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,804 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,100 | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,540 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,396 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,250 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,425 | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,795 | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 460 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 1,413 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,195 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:25 AM. |