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/14 | Direct Receipts | 2,069 | 18/03/2021 | OWN/2020-21/P/10 | Expenditures | 21,960 | |||||||
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,412 | 18/03/2021 | OWN/2020-21/P/11 | Expenditures | 61,894 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 391 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 324,539 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 35,265 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,304 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 67,768 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 167,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:45 PM. |