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.) |
01/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,565 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,776 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,500 | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/21 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:43 AM. |