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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,382 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 17,000 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,036 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 185,813 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,685 | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 194,985 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 97,208 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/9 | Expenditures | 86,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:02 AM. |