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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 23,052 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 283,614 | |||||||
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 48,900 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 218,984 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 338,800 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 338,800 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 338,800 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 57,150 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:43 AM. |