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/50 | Direct Receipts | 45,532 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,000,000 | 04/03/2021 | OWN/2020-21/C/35 | 45,532 | ||||
19/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 54,255 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,580 | 19/03/2021 | OWN/2020-21/C/36 | 54,255 | ||||
24/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 48,068 | Expenditures | 24/03/2021 | OWN/2020-21/C/37 | 48,068 | |||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 41,178 | Expenditures | 25/03/2021 | OWN/2020-21/C/38 | 41,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:37 AM. |