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.) |
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 13,000 | |||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 528,060 | |||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 65,193 | |||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,455 | 21/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,900 | |||||||
21/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | 21/10/2020 | OWN/2020-21/P/52 | Expenditures | 420 | |||||||
21/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | 21/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,450 | |||||||
21/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,900 | 21/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:51 PM. |