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.) |
06/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,578 | 01/08/2020 | STS/2020-21/P/1 | Expenditures | 100,000 | |||||||
21/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,080 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 750 | |||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,250 | |||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 510 | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,352 | |||||||
21/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 370 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 10,582 | |||||||
21/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:09 AM. |