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.) |
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,846 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,006 | |||||||
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,837 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 962 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 264,637 | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 958 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 263,763 | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 84 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:11 PM. |