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.) |
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 155 | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 23,375 | 03/08/2020 | OWN/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,134 | 25/08/2020 | OWN/2020-21/C/4 | 31,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:58 AM. |