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.) |
06/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,967 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 54,563 | 06/10/2020 | OWN/2020-21/C/15 | 5,230 | ||||
06/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 135 | Expenditures | 27/10/2020 | OWN/2020-21/C/16 | 5,435 | |||||||
06/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 135 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 4,395 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 5,165 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 135 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:24 AM. |