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.) |
15/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 29,477 | 17/03/2021 | OWN/2020-21/P/6 | Expenditures | 31,181 | 15/03/2021 | OWN/2020-21/C/10 | 29,477 | ||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,363 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,949 | 28/03/2021 | FFC/2020-21/P/2 | Expenditures | 343,809.08 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:38 PM. |