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.) |
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,495 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 83,170 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 80 | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
27/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 80 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 645 | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/52 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:24 PM. |