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.) |
05/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 873,247 | |||||||
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 41,646.9 | |||||||
05/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:52 PM. |