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/2 | Direct Receipts | 3,640 | 02/08/2020 | OWN/2020-21/P/7 | Expenditures | 37,429 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,712 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 359 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:38 PM. |