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/9 | Direct Receipts | 11,290 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 11,930 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,129 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,532 | |||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,284 | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 44,354 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,385 | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,827 | |||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,582 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,100 | |||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,993 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:54 AM. |