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.) |
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,389 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,800 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,284 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,232 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 649 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,050 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 417 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,156 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:38 AM. |