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.) |
16/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 250 | 17/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
16/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 17/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,950 | |||||||
16/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 44,134 | |||||||
16/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,188 | |||||||
16/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:04 AM. |