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.) |
13/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 3,450 | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 20,400 | |||||||
19/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | |||||||
23/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,000 | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 64,000 | |||||||
24/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 2,000 | 30/11/2020 | TSC/2020-21/P/6 | Expenditures | 62 | |||||||
24/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:24 PM. |