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.) |
09/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 838 | 12/03/2021 | OWN/2020-21/P/5 | Expenditures | 26,410 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,560 | 12/03/2021 | OWN/2020-21/P/6 | Expenditures | 19,495 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 600 | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,917 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,671 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 626,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:22 PM. |