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.) |
19/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 30,218 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,201,025 | 11/01/2021 | OWN/2020-21/C/23 | 125,319 | ||||
19/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,000 | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 215,403 | 19/01/2021 | OWN/2020-21/C/22 | 20,719 | ||||
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 66,608 | Expenditures | 22/01/2021 | OWN/2020-21/C/21 | 83,908 | |||||||
22/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 30,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:14 AM. |