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.) |
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 23/11/2020 | NRDWSP/2020-21/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:48 PM. |