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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 745 | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 770 | |||||||
02/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 745 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 243,718 | |||||||
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,949 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 618,733 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 35,374 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,664 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:49 AM. |