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.) |
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,100 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 20,540 | 08/10/2020 | OWN/2020-21/C/23 | 1,650 | ||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,800 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,495 | 16/10/2020 | OWN/2020-21/C/24 | 3,000 | ||||
16/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,377 | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,720 | 16/10/2020 | OWN/2020-21/C/9 | 3,630 | ||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:34 AM. |