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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 516 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 571 | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
15/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
15/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,100 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,400 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:35 PM. |