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.) |
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,315 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,100 | 05/11/2020 | OWN/2020-21/C/9 | 3,480 | ||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 550 | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 7,460 | |||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 65 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 37,451 | Expenditures | ||||||||||
08/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:02 PM. |