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.) |
19/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,600 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | 19/08/2020 | OWN/2020-21/C/33 | 6,000 | ||||
19/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,400 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | 24/08/2020 | OWN/2020-21/C/34 | 1,200 | ||||
28/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,769 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | 28/08/2020 | OWN/2020-21/C/29 | 2,200 | ||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:50 AM. |