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/21 | Direct Receipts | 216,750 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 56,505 | |||||||
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 197,800 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,300,000 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 133,037 | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 1,085,593 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 909 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 82,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:01 PM. |