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.) |
12/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,801 | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 14,750 | 11/11/2020 | OWN/2020-21/C/12 | 1,500 | ||||
19/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 455,340 | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | 12/11/2020 | OWN/2020-21/C/13 | 199 | ||||
19/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 900 | 16/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,130 | |||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 354 | 16/11/2020 | OWN/2020-21/P/49 | Expenditures | 100 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 455,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:41 PM. |