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.) |
03/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,356 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 172,589 | |||||||
13/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 17,800 | 29/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,420 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 31,287 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 43,722 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 30,610 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:17 AM. |