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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,150 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 07/08/2020 | OWN/2020-21/C/2 | 3,150 | ||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,887 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 500 | 07/08/2020 | OWN/2020-21/C/4 | 5,307 | ||||
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 420 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 22,777 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,398 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:54 AM. |