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/9 | Direct Receipts | 2,160 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,150 | |||||||
20/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,668 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,079 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,309 | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 11,200 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:16 PM. |