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/33 | Direct Receipts | 1,000 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | 19/11/2020 | OWN/2020-21/C/5 | 1,500 | ||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,919 | |||||||
12/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,285 | |||||||
26/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,913 | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
26/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,086 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 770 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:49 AM. |