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.) |
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 191 | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,300 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 91 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:57 PM. |