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/28 | Direct Receipts | 169,791 | 17/03/2021 | OWN/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:06 AM. |