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.) |
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 157,704 | 11/03/2021 | OWN/2020-21/P/1 | Expenditures | 292,365 | 10/03/2021 | OWN/2020-21/C/2 | 261,650 | ||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 59,851 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,333 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 161,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:48 PM. |