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.) |
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,417 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,566 | 24/03/2021 | OWN/2020-21/P/17 | Expenditures | 5,064 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,026 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4 | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:52 PM. |