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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,500 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,040 | |||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 10 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:59 PM. |