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.) |
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,305 | 12/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,700 | |||||||
07/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,593 | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,000 | |||||||
12/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,460 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,229,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:49 AM. |