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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,659 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,700 | |||||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 465 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,100 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,560 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,700 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | |||||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,328 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:29 PM. |