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.) |
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,628 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 107,625 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,862 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,685 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,432 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,087 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,836 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:22 PM. |