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/6 | Direct Receipts | 9,812 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,350 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,540 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,680 | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,750 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:31 AM. |