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.) |
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,334 | 05/03/2021 | OWN/2020-21/P/10 | Expenditures | 7,600 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/8 | Expenditures | 66,985 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 82,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:47 AM. |