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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 41,580 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 34,518 | |||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,046 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 55,864 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,499 | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,496 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,557 | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 45,179 | |||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,550 | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 47,540 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,602 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:17 PM. |