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.) |
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,308 | 07/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,742 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,300 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:30 PM. |