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.) |
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 16,823 | |||||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 60 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,050 | |||||||
28/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:38 AM. |