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.) |
15/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 659 | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,750 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 59,800 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,217 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,071 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:29 AM. |