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.) |
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,259 | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,150 | 13/08/2020 | OWN/2020-21/C/12 | 3,259 | ||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,739 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,660 | 17/08/2020 | OWN/2020-21/C/13 | 1,739 | ||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,650 | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | 17/08/2020 | OWN/2020-21/C/14 | 14,650 | ||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,910 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,700 | 25/08/2020 | OWN/2020-21/C/15 | 11,910 | ||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:12 AM. |