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.) |
05/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 8,850 | 01/11/2020 | FFC/2020-21/P/38 | Expenditures | 29 | |||||||
11/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 15,186 | 05/11/2020 | OWN/2020-21/P/99 | Expenditures | 2,010 | |||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,150 | 12/11/2020 | OWN/2020-21/P/100 | Expenditures | 6,500 | |||||||
24/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,681 | 12/11/2020 | OWN/2020-21/P/102 | Expenditures | 14,250 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/101 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:10 AM. |