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.) |
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,650 | 04/08/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,100 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/59 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/60 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/61 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:07 AM. |