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.) |
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,900 | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 11,200 | |||||||
16/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,850 | 16/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | |||||||
19/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 988 | 16/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,000 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 622 | 16/10/2020 | OWN/2020-21/P/82 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/84 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/87 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:57 AM. |