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.) |
12/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 68,845 | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,670 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 233,159 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 233,159 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 68,845 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:37 AM. |