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.) |
07/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 587 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
07/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,113 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 141,666 | |||||||
07/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 11,428 | 15/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,330 | |||||||
10/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,385 | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,850 | |||||||
15/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,330 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:24 AM. |