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.) |
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,562 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 582 | 15/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,440 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/32 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:32 PM. |