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.) |
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,250 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,395 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,462 | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
21/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,317 | 21/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:00 AM. |