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.) |
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,284 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
22/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,680 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | |||||||
22/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,200 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:12 AM. |