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/11 | Direct Receipts | 6,240 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,827 | |||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,887 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,608 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,027 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,873 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,445 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:28 AM. |