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/13 | Direct Receipts | 75 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,741 | 05/08/2020 | OWN/2020-21/C/1 | 2,050 | ||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,616 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | 05/08/2020 | OWN/2020-21/C/3 | 450 | ||||
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 8 | 11/08/2020 | OWN/2020-21/C/7 | 1,073 | ||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 156 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,560 | 31/08/2020 | OWN/2020-21/C/9 | 13,934 | ||||
23/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,927 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:02 PM. |