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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,330 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 13,755 | 02/11/2020 | OWN/2020-21/C/2 | 5,100 | ||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,456 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,436 | |||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 250 | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,516 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 142,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:30 AM. |