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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,362 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 315 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 115 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:10 AM. |