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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 03/11/2020 | FFC/2020-21/P/89 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,100 | |||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,600 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,100 | |||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,260 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:55 AM. |