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.) |
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,838 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 251 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,850 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,335 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,350 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,530 | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 420,188 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,067 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 251 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,335 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,530 | Expenditures | ||||||||||
10/07/2020 | STS/2020-21/R/3 | Direct Receipts | 164,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:45 PM. |