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.) |
06/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 274,124 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 93,500 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 296 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 112,039 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,498 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 26,661 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 113,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:01 AM. |