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.) |
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,557 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 300,000 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,557 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 300,000 | |||||||
18/11/2020 | HY/2020-21/R/1 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:50 PM. |