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.) |
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,400 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 998 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,074 | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,120 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:39 AM. |