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.) |
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,300 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,815 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,686 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 88,780 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 475 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:08 AM. |