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.) |
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,271 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 545 | |||||||
18/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 720 | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 27,457 | |||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 330 | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,500 | |||||||
18/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 339 | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,250 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 50 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:21 PM. |