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.) |
09/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 4,500 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 158,865 | |||||||
09/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 21,200 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 27,246 | |||||||
17/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 39,600 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 36,778 | |||||||
17/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 18,800 | 22/03/2021 | OWN/2020-21/P/16 | Expenditures | 67,540 | |||||||
20/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 25,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 28,453 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 5,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:03 AM. |