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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,560 | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,080 | |||||||
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,300 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,056 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 87,500 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:34:22 PM. |