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.) |
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,572 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 28,750 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,062 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 13,781 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 104,312 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:44 AM. |