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.) |
12/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 293 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
12/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 376 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,939 | |||||||
12/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 90 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 640 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:49 PM. |