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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,000 | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,364 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 580 | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,600 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:33 AM. |