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.) |
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 808 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 48,500 | 14/08/2020 | OWN/2020-21/C/3 | 431 | ||||
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,440 | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,571 | 14/08/2020 | OWN/2020-21/C/4 | 431 | ||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,107 | Expenditures | 31/08/2020 | OWN/2020-21/C/6 | 9,138 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 129,155 | Expenditures | ||||||||||
24/08/2020 | SFCC/2020-21/R/2 | Direct Receipts | 109,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:05 AM. |