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.) |
04/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 380,978 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 35,152 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 380 | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,471,556 | |||||||
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 67,331 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 60,067 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 85,182 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,213 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 34,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:27 AM. |