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.) |
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 211 | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 118 | |||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 25 | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 119,259 | |||||||
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 25 | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,547 | |||||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,394 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 215 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 215 | Expenditures | ||||||||||
14/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 118 | Expenditures | ||||||||||
15/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:04 AM. |