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.) |
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 282 | 03/10/2020 | OWN/2020-21/P/2 | Expenditures | 33,617 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,445 | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,183 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,685 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:48 PM. |