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.) |
01/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,400 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | 09/11/2020 | OWN/2020-21/C/4 | 6,600 | ||||
03/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,800 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,360 | |||||||
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,370 | |||||||
08/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,370 | |||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 400 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 450 | |||||||
10/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:45 AM. |