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.) |
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 77,984 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,116,447 | |||||||
01/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 31,918 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 113,064 | |||||||
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,596 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 13,800 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 36,240 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:04 PM. |