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/21 | Direct Receipts | 100 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 200,000 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,000 | 30/08/2020 | OWN/2020-21/P/5 | Expenditures | 550 | |||||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 192,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:57 PM. |