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.) |
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 50,602 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 56,812 | |||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,275 | 10/03/2021 | OWN/2020-21/P/29 | Expenditures | 533,465 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,626 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 41,709 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,508 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 502 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 723,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:15 PM. |