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.) |
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 610 | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 32,000 | |||||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 43 | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | |||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,800 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 660 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 400 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 660 | |||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:38 PM. |