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.) |
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,100 | 13/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,214 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,202 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,100 | |||||||
26/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,300 | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 180,000 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,279 | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:45 AM. |