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.) |
16/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,200 | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,990 | |||||||
16/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | 16/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
16/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 700 | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
16/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 3,540 | 16/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
16/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 600 | 16/11/2020 | OWN/2020-21/P/21 | Expenditures | 20,000 | |||||||
16/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 398 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:32 AM. |