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.) |
07/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,250 | 02/11/2020 | FFC/2020-21/P/49 | Expenditures | 22,101 | |||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 6,000 | 07/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,359 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:14 PM. |