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.) |
02/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,285,939 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,152 | 05/01/2021 | OWN/2020-21/C/32 | 1,151,656 | ||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 182,874 | 27/01/2021 | OWN/2020-21/P/43 | Expenditures | 140,802 | 05/01/2021 | OWN/2020-21/C/33 | 853,229 | ||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 15,000 | Expenditures | 05/01/2021 | OWN/2020-21/C/34 | 197,497 | |||||||
02/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,600 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 343,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:30 AM. |