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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,806 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 71,718 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,394 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 45,922 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 616 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,225 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,206 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,856 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 992 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:44 AM. |