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.) |
03/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
03/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,500 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 575 | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:29 PM. |