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 | 25,180 | 28/03/2021 | FFC/2020-21/P/2 | Expenditures | 717,052 | 03/03/2021 | OWN/2020-21/C/5 | 25,180 | ||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,000 | Expenditures | 05/03/2021 | OWN/2020-21/C/6 | 29,000 | |||||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 47,315 | Expenditures | 08/03/2021 | OWN/2020-21/C/4 | 47,315 | |||||||
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,711 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:34 PM. |