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 | 6,883 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,148 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,438 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,160 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,139 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 493 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,845 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,603 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,533 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:00 AM. |