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.) |
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,890 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 49,952 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,900 | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,780 | |||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,100 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 23,175 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/42 | Expenditures | 730 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:50 PM. |