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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 240 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
17/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 677 | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
17/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 677 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,320 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 30,800 | |||||||
28/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,148 | Expenditures | ||||||||||
30/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:46 AM. |