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.) |
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 175,241 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 856,095 | 03/03/2021 | OWN/2020-21/C/6 | 856,095 | ||||
01/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 84,713 | 09/03/2021 | OWN/2020-21/P/8 | Expenditures | 51,527 | 03/03/2021 | OWN/2020-21/C/7 | 27,650 | ||||
01/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 140,117 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 400,000 | 04/03/2021 | OWN/2020-21/C/8 | 45,500 | ||||
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 184,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:50 PM. |