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.) |
02/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 276,736 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 264,030 | |||||||
19/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,873 | 19/03/2021 | OWN/2020-21/P/27 | Expenditures | 700 | |||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,080 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 6,771 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 431 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,140 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,990 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:05 PM. |