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.) |
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 154,234 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 161,441 | 02/07/2020 | OWN/2020-21/C/6 | 157,269 | ||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,339 | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,472 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,700 | Expenditures | ||||||||||
16/07/2020 | SFCC/2020-21/R/3 | Direct Receipts | 42,037 | Expenditures | ||||||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 301,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:33 PM. |