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.) |
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,578 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,209 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,485 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
09/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,945 | Expenditures | ||||||||||
09/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:53 AM. |