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.) |
03/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 229 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
22/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 223,411 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/45 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:00 AM. |