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/20 | Direct Receipts | 411 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | 31/08/2020 | OWN/2020-21/C/12 | 1,000 | ||||
24/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 900 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | 31/08/2020 | OWN/2020-21/C/9 | 670 | ||||
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 260 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:11 AM. |