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.) |
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,358 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 29 | |||||||
11/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 180 | |||||||
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 100 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,100 | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:25 AM. |