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.) |
15/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 106,324 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,360 | 30/07/2020 | OWN/2020-21/C/11 | 3 | ||||
24/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 555 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,034 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 13,347 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:35 AM. |