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.) |
04/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 3,553 | 08/03/2021 | OWN/2020-21/P/36 | Expenditures | 24,719 | |||||||
04/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 100 | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 23,000 | |||||||
18/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 9,898 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 290,154 | |||||||
18/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 5,235 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 227,355 | |||||||
29/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 4,200 | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,020.75 | |||||||
29/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 5,229 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 6,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:03 PM. |