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.) |
05/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 100,567 | 01/03/2021 | OWN/2020-21/P/87 | Expenditures | 26,210 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/88 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/89 | Expenditures | 31,114 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/90 | Expenditures | 26,699 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 262,391.52 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 48,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:20 PM. |