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/3 | Direct Receipts | 301 | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 9,100 | |||||||
21/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,677 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 187,384 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:53 AM. |