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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 48,132 | 04/03/2021 | OWN/2020-21/P/73 | Expenditures | 3,000 | |||||||
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 414,269 | 19/03/2021 | OWN/2020-21/P/65 | Expenditures | 414,055 | |||||||
10/03/2021 | STS/2020-21/R/6 | Direct Receipts | 210,177 | 30/03/2021 | OWN/2020-21/P/66 | Expenditures | 8,128 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 194 | 30/03/2021 | OWN/2020-21/P/68 | Expenditures | 5,000 | |||||||
27/03/2021 | STS/2020-21/R/7 | Direct Receipts | 7,941 | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,350 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:10 PM. |