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/10 | Direct Receipts | 8,781 | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 44,485 | |||||||
16/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,683 | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 55,542 | |||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,908 | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 66,128 | |||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,429 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,746 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,676 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,337 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:09 PM. |