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.) |
19/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
19/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 22,035 | |||||||
19/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,700 | |||||||
25/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 14 | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/43 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:59 PM. |