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.) |
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,000 | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,105 | |||||||
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,394 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/37 | Expenditures | 6,677 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:57 AM. |