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/21 | Direct Receipts | 2,964 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,200 | |||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,437 | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 8,100 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:46 AM. |