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/25 | Direct Receipts | 2,057 | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 93,130 | 08/03/2021 | OWN/2020-21/C/9 | 22,100 | ||||
09/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,145 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,449 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
09/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,133 | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 12,100 | |||||||
09/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,127 | 28/03/2021 | FFC/2020-21/P/44 | Expenditures | 320,412 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,488 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,515 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,382 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 23,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:33 AM. |