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/10 | Direct Receipts | 2,700 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 12,525 | 11/03/2021 | OWN/2020-21/C/3 | 2,700 | ||||
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 900 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 96,783 | 11/03/2021 | OWN/2020-21/C/4 | 900 | ||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 80,097 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:12 PM. |