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.) |
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,000 | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,700 | |||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,190 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 80 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
11/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 80 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,770 | |||||||
21/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 11,000 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,325 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:14 AM. |