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.) |
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 15,650 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 149,760 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 50,700 | |||||||
26/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,700 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:13 PM. |