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.) |
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,130 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,524 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,763 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 590 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,998 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,913 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,017 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,895 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:12 AM. |