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/6 | Direct Receipts | 14,000 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | |||||||
22/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,781 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 14,000 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,641 | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 970 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 152 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:30 AM. |