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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 639 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,300 | 01/08/2020 | FFC/2020-21/C/1 | 3,000 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | 01/08/2020 | OWN/2020-21/C/3 | 639 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:14 PM. |