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.) |
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 512 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,280 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 768 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,015 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:17 PM. |