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/1 | Direct Receipts | 3,446 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 116,279 | |||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,557 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,408 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,764 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,994 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,678 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,073 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:54 PM. |