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.) |
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 190 | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,585 | |||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,374 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:53 PM. |