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.) |
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 685 | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 256,290 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 704 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,394 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 447 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 155 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:15 AM. |