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.) |
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,974 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | 10/11/2020 | OWN/2020-21/C/12 | 12,000 | ||||
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,576 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,552 | 29/11/2020 | OWN/2020-21/C/15 | 635 | ||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,700 | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,700 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 38,049 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/39 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:42 PM. |