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.) |
01/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 272 | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 3,610 | |||||||
01/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 360 | 15/03/2021 | OWN/2020-21/P/64 | Expenditures | 21,090 | |||||||
01/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 679 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,833 | |||||||
01/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,076 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 310 | |||||||
01/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 450 | 31/03/2021 | STS/2020-21/P/11 | Expenditures | 1,962 | |||||||
15/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:19 PM. |