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.) |
08/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 120 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 136,456 | |||||||
14/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 255 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 183 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 865 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,875 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 24 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 440 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:52 AM. |