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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,507 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 10 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,560 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:24 PM. |