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.) |
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,122 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 191,008 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,788 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 121,460 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 72,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:02 PM. |