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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 150 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,568 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,373 | |||||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,050 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,700 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 26 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:28 AM. |