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.) |
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 06/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 514,992 | 19/08/2020 | OWN/2020-21/P/39 | Expenditures | 14,185 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 378,002 | 19/08/2020 | OWN/2020-21/P/40 | Expenditures | 740 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:58 PM. |