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.) |
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,480 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,630 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 15,852 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 163 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,928 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,983 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 143 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:51 PM. |