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.) |
05/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 39,866 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 335,923 | 02/03/2021 | OWN/2020-21/C/20 | 20,459 | ||||
15/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,980 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 585,986 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 182,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:19 PM. |