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.) |
12/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 35,908 | |||||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 390 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 327,447 | |||||||
12/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 245 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 245 | |||||||
12/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,230 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 4,510 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:49 AM. |