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.) |
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 5,652 | 22/03/2021 | OWN/2020-21/P/161 | Expenditures | 21,441 | 22/03/2021 | OWN/2020-21/C/28 | 2,333 | ||||
22/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 700 | 22/03/2021 | OWN/2020-21/P/162 | Expenditures | 200,000 | |||||||
22/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,000 | 22/03/2021 | OWN/2020-21/P/163 | Expenditures | 6,880 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,638 | 22/03/2021 | OWN/2020-21/P/164 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 45,266 | 22/03/2021 | OWN/2020-21/P/171 | Expenditures | 49,300 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 836,095 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/165 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/166 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/167 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:35 AM. |