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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 495 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 58,986 | 10/11/2020 | OWN/2020-21/C/14 | 495 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:08 AM. |