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/15 | Direct Receipts | 964 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,891 | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 32,310 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,799 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 13,350 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,360 | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 647,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:51 PM. |