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/5 | Direct Receipts | 19,045 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,450 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,738 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 8,450 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,045 | 19/11/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 62,572 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/20 | Expenditures | 46,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:47 PM. |