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.) |
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 650 | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 60,000 | 18/11/2020 | OWN/2020-21/C/5 | 2,500 | ||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,450 | 07/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
18/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 23,750 | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,600 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,530 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:39 AM. |