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.) |
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 67,159 | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,120 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:48 PM. |