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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:37 AM. |