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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 17.7 | |||||||
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 60 | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,500 | |||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,634 | 28/10/2020 | OWN/2020-21/P/34 | Expenditures | 11,200 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,950 | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 70.8 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/35 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:29 PM. |