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.) |
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 950 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 267,750 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,016 | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 19,600 | |||||||
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,620 | 20/11/2020 | OWN/2020-21/P/44 | Expenditures | 162 | |||||||
26/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,625 | 23/11/2020 | OWN/2020-21/P/61 | Expenditures | 762 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/62 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:22 PM. |