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/27 | Direct Receipts | 1,609 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,606 | |||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 900 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,783 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,083 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 14,000 | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,100 | |||||||
28/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 900 | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 185,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:43 AM. |