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/22 | Direct Receipts | 62,600 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 75,021 | |||||||
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,200 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 830,447.98 | |||||||
04/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 367,930 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 19,100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 40,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 50,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:21 AM. |