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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 767 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:04 PM. |