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.) |
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,319 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 91,577 | 03/03/2021 | OWN/2020-21/C/10 | 3,319 | ||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,012 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 243,934 | 19/03/2021 | OWN/2020-21/C/11 | 27,012 | ||||
28/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,415 | Expenditures | 28/03/2021 | OWN/2020-21/C/12 | 11,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:22 PM. |