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.) |
04/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 685 | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 48,540 | |||||||
04/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 246 | 08/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
04/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 276 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
04/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 130 | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,800 | |||||||
04/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 8 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:16 AM. |