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.) |
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,050 | 08/12/2020 | OWN/2020-21/C/20 | 7,200 | ||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,200 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 291 | 08/12/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 160 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,050 | |||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,304 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:33 PM. |