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.) |
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,239,472 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 511,775 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,430 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 56.64 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,982 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 512,783 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 56.64 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,135,472 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/25 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:45 PM. |