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.) |
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 628 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,864 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 75 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,453 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 75 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,900 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,900 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,250 | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:52 PM. |