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.) |
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 447,368 | 06/03/2021 | OWN/2020-21/P/12 | Expenditures | 447,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,100 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 593 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 23.6 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/14 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 719.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:35 PM. |