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/34 | Direct Receipts | 6,700 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 10,965 | |||||||
08/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,666 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 654,910 | |||||||
15/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,874 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 276,786 | |||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,368 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 20,278 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,828 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 32,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:35 AM. |