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.) |
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 39,700 | |||||||
24/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 55,474 | |||||||
25/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 180 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 13/10/2020 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/26 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:12 AM. |