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.) |
16/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,354 | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/42 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/44 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/46 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:37 AM. |