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.) |
09/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,238 | |||||||
09/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,100 | |||||||
09/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 400 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,002 | |||||||
09/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 900 | |||||||
20/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 250 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
20/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:13 PM. |