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.) |
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 83,000 | 20/10/2020 | OWN/2020-21/C/7 | 1,000 | ||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
19/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 35,611.8 | |||||||
19/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:05 PM. |