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/66 | Direct Receipts | 61 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | 30/10/2020 | FFC/2020-21/C/4 | 2 | ||||
01/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 363 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 245 | |||||||
06/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 294 | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 250 | |||||||
06/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 184 | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 350 | |||||||
06/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 685 | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 250 | |||||||
26/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 131 | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 240 | |||||||
26/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 140 | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:32 PM. |