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.) |
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,030 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 66,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:01 PM. |