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.) |
08/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 505 | 08/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
08/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 585 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,440 | |||||||
08/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,310 | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,411 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 280 | 29/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 565 | 29/08/2020 | OWN/2020-21/P/15 | Expenditures | 115 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 595 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 615 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:53 AM. |