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.) |
23/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,616 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 111,116 | |||||||
23/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,345 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,800 | |||||||
23/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,441 | 25/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,725 | |||||||
23/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,712 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,394 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,309 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,187 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,583 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:29 AM. |