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.) |
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,500 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,746 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:29 AM. |