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/48 | Direct Receipts | 8,000 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 11,000 | |||||||
04/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
04/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 10/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,200 | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 48,900 | |||||||
05/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:32 AM. |