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.) |
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,945 | 07/05/2020 | IAY/2020-21/P/1 | Expenditures | 70,107 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 70,845 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,090 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:56 PM. |