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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,830 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,767 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 75,951 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:03:29 PM. |