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/10 | Direct Receipts | 490 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 170 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 692 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,921 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:00 PM. |