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.) |
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 412 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,500 | 20/08/2020 | OWN/2020-21/C/5 | 2,682 | ||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,682 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:31 AM. |