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.) |
02/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,295,921 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 9,150 | |||||||
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 143,420 | 23/03/2021 | OWN/2020-21/P/22 | Expenditures | 30,000 | |||||||
22/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 949,956 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 59,500 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 489,118 | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,800 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,609 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:12 PM. |