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.) |
24/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
24/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 147,972 | |||||||
24/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,874 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | |||||||
24/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 66 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,520 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:58 PM. |