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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,165 | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,165 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,335 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,856 | 05/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,335 | |||||||
06/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,856 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,567 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 888 | 18/11/2020 | TSC/2020-21/P/1 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:31 PM. |