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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 446 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 28,066 | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 446 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 430 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 893 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 893 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 46,882 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,924 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:18 PM. |