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.) |
31/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,200 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
31/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 600 | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
31/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:48 PM. |