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.) |
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 35,076 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 135,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,659 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 65,000 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 178,503 | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 90,400 | |||||||
25/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 488 | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 62,943 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,908 | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 135,600 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:30 AM. |