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/65 | Direct Receipts | 40 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 177 | |||||||
04/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 20 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | |||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:35 AM. |