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.) |
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,240 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,225 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,460 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 676 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 50 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
24/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 488 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:12 PM. |