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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,273 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,112 | 12/06/2020 | OWN/2020-21/C/6 | 2,497 | ||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/06/2020 | NRDWSP/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:14 AM. |