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/24 | Direct Receipts | 59,100 | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 396,270.76 | 09/03/2021 | OWN/2020-21/C/19 | 59,100 | ||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,525 | Expenditures | 31/03/2021 | OWN/2020-21/C/20 | 5,900 | |||||||
18/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,411 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,080 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,445 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:03 AM. |