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.) |
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,589 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,650 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 191,512 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:01 PM. |