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/55 | Direct Receipts | 56.02 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 162.26 | |||||||
01/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 571 | 30/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,800 | |||||||
02/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 285 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:17 PM. |