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.) |
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,750 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,159 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 244 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 980 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:57 AM. |