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.) |
06/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,621 | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 55,184 | 19/10/2020 | OWN/2020-21/C/11 | 2,593 | ||||
19/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,593 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,080 | |||||||
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | 21/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 21/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/34 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:29 PM. |