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.) |
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,158 | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 67,229 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 6,000 | 10/11/2020 | OWN/2020-21/P/95 | Expenditures | 16,816 | |||||||
23/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,100 | 11/11/2020 | OWN/2020-21/P/96 | Expenditures | 36,209 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/97 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/99 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:07 PM. |