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/12 | Direct Receipts | 879 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 23,678 | 10/11/2020 | OWN/2020-21/C/15 | 5,300 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 195,591 | 10/11/2020 | OWN/2020-21/C/9 | 3,000 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 15/11/2020 | OWN/2020-21/P/49 | Expenditures | 450 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 15/11/2020 | OWN/2020-21/P/50 | Expenditures | 21,950 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,660 | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,100 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:53 AM. |