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/3 | Direct Receipts | 1,030,791 | 18/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,353,843 | |||||||
05/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,367,645 | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,746,172 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,186,764 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 658,189 | |||||||
23/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 953,495 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 825,892 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 953,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:30 PM. |