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.) |
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,017 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 20 | |||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 55,043 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:42 AM. |