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.) |
02/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 581 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,400 | |||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,258 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,062 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 453 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,650 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,865 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,557 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:35 PM. |