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.) |
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,521 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 175,751 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,019 | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 173,130 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 410 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 564 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:56 AM. |