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/4 | Direct Receipts | 3,250 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,250 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 890 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,782 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 12 | |||||||
26/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:28:57 PM. |