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.) |
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,000 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | |||||||
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,893 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 292 | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,551 | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
14/08/2020 | STS/2020-21/R/3 | Direct Receipts | 4,861 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 13,960 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:30 AM. |