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.) |
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,616 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 38,990 | 01/03/2021 | OWN/2020-21/C/9 | 87,800 | ||||
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,500 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 52,800 | 31/03/2021 | OWN/2020-21/C/10 | 27,977 | ||||
03/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,141 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 571,226 | |||||||
03/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:19 AM. |