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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,704 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 131,088 | |||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,345 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,736 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,505 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,001 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,773 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,185 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:39 PM. |