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.) |
09/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 13,179 | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 129,236 | |||||||
29/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:19 AM. |