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.) |
06/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,225 | 06/10/2020 | OWN/2020-21/P/66 | Expenditures | 20 | |||||||
09/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 30,768 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 17.7 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,246 | 21/10/2020 | OWN/2020-21/P/67 | Expenditures | 843 | |||||||
21/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 11,765 | 28/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,200 | |||||||
21/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 778 | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,681 | |||||||
28/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,800 | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 5 | |||||||
28/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:42 PM. |