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.) |
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,695 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,325 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 107,801 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 89 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:19 PM. |