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.) |
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,768 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,981 | |||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 240 | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,390 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 8,388 | |||||||
Direct Receipts | 05/11/2020 | STS/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | STS/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:23 PM. |