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.) |
19/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | 04/11/2020 | OWN/2020-21/C/1 | 6,140 | ||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,925 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 111,009 | 24/11/2020 | OWN/2020-21/C/2 | 3,600 | ||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 90,248 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 90,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:59 PM. |