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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,316 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:09 PM. |