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.) |
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,477 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 52,603 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 800 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 19,969 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,700 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,200 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:27 AM. |