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.) |
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,046 | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,864 | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | |||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 21,170 | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/11 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/30 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:05 PM. |