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/7 | Direct Receipts | 575 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 516 | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 162.26 | |||||||
08/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 808 | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,071 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:56 PM. |