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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,600 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | |||||||
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,905 | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,900 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 30,945 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:45 AM. |