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.) |
06/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 73,710 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,998,997 | |||||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 73,710 | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 3,102,871.63 | |||||||
06/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 370,349 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 370,349 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 360,708 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 99,732 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 231,098 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 370,349 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 73,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:53 PM. |