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.) |
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 295 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,400 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,450 | |||||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,950 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,500 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,025 | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 13 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 2.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:06 PM. |