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.) |
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 15,563 | 29/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 625 | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 53.1 | |||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 625 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,037 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 675 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:23 AM. |