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.) |
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 183 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,100 | |||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,069 | |||||||
27/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,825 | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 263 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:02 AM. |