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.) |
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,944 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 101,600 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,371 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 23,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,795 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,700 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,994 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,828 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,561 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:08 AM. |