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/12 | Direct Receipts | 2,778 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 251,339 | |||||||
13/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,180 | 03/08/2020 | TSC/2020-21/P/34 | Expenditures | 12,000 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,700 | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,293 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,610 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 22,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:12 AM. |