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/36 | Direct Receipts | 282 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
03/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,680 | |||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,300 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 104,737 | |||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:01 PM. |