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.) |
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,540 | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | 31/10/2020 | OWN/2020-21/C/5 | 2,540 | ||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,837 | 02/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | 31/10/2020 | OWN/2020-21/C/6 | 8,837 | ||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:05 AM. |