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.) |
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 19/05/2020 | STS/2020-21/P/1 | Expenditures | 290,643 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:02 AM. |