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.) |
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,304 | 11/12/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 175,692.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:02 PM. |