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/39 | Direct Receipts | 600 | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,800 | 14/08/2020 | OWN/2020-21/C/17 | 12,600 | ||||
03/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | 19/08/2020 | OWN/2020-21/C/18 | 13,640 | |||||||
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:34 AM. |