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/23 | Direct Receipts | 20,000 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 111,689 | |||||||
15/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,644 | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 84,887 | |||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,260 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 70,799 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,309,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:04 PM. |