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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,275 | 07/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 60 | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 94,000 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 469 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 177 | |||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,464 | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 15 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 10/10/2020 | OWN/2020-21/P/10 | Expenditures | 2.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:57 PM. |