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/29 | Direct Receipts | 2,976 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | 11/08/2020 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,670 | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 225 | |||||||
20/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,837 | 21/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,300 | |||||||
21/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,698 | 21/08/2020 | OWN/2020-21/P/67 | Expenditures | 600 | |||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:26 AM. |