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.) |
02/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | 02/08/2020 | OWN/2020-21/P/14 | Expenditures | 350 | |||||||
02/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | 02/08/2020 | OWN/2020-21/P/15 | Expenditures | 350 | |||||||
02/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
02/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | |||||||
16/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 16/08/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
16/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:58 PM. |