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.) |
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 72,000 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,200 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 501 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 72,000 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,250 | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,950 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 297 | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,890 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:27 AM. |