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.) |
15/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,962 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,700 | |||||||
15/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,541 | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | 22/10/2020 | OWN/2020-21/P/44 | Expenditures | 150 | |||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,167 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:49 PM. |