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/28 | Direct Receipts | 829 | 04/03/2021 | OWN/2020-21/P/52 | Expenditures | 129,156 | 02/03/2021 | OWN/2020-21/C/15 | 112,000 | ||||
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,605 | 04/03/2021 | OWN/2020-21/P/54 | Expenditures | 129,156 | 09/03/2021 | FFC/2020-21/C/14 | 50,560 | ||||
19/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 99,599 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 50,560 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,846 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 118,415 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 140,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:41 PM. |