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.) |
09/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,200 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,804 | |||||||
09/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,956 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,979,625 | |||||||
15/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 20,318 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 24,024 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,328 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 24,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:26 PM. |