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.) |
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,086 | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 29,000 | |||||||
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 660 | 20/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,600 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,000 | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,203 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 85,238 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 43,610 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:26 AM. |