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.) |
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 42,965 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,950 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,020 | |||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,542 | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:22 AM. |