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.) |
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 855 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,300 | 19/08/2020 | OWN/2020-21/C/1 | 15,909 | ||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500,000 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 466,000 | |||||||
19/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,411 | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 13,350 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 32,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:44 PM. |