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.) |
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,092 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 40,500 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,500 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,522,543 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,438 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,070 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,829 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 342 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,967 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,066 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 529,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:00 PM. |