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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,883 | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 57,493 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:50 AM. |