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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,900 | |||||||
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,901 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 800 | |||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 15,500 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 106 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,700 | 22/10/2020 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:19 AM. |