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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 66,933 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,945 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 57,518 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 63,495 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 245,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:32 PM. |