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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,100 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 12,680 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,500 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,800 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 280,373 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:05 PM. |