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.) |
18/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 39,051 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,124 | 19/03/2021 | OWN/2020-21/C/11 | 42,956 | ||||
18/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,124 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 33,600 | 31/03/2021 | OWN/2020-21/C/12 | 27,354 | ||||
18/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,905 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 344,145 | |||||||
30/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 24,322 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,946 | |||||||
30/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,946 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,432 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:26 PM. |