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.) |
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,182 | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 129,294 | |||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,624 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,875 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,445 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 51,762 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,568 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 49,513 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 73,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:34 PM. |