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.) |
07/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 87 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
07/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 25 | 16/10/2020 | OWN/2020-21/P/24 | Expenditures | 10,200 | |||||||
07/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 25 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 141,500 | |||||||
07/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 125 | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 16.52 | |||||||
07/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:23 AM. |