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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 135 | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,301 | |||||||
04/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 850 | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
17/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 857 | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,760 | |||||||
17/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 18 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:18 AM. |