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.) |
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,850 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,500 | |||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 17,850 | 03/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 396,196 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/77 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:10 AM. |