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/10 | Direct Receipts | 188,638 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,350 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,233 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,213 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:06 PM. |