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/13 | Direct Receipts | 67,980 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 241,159 | 02/03/2021 | OWN/2020-21/C/8 | 105,000 | ||||
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,415 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 32,082 | 10/03/2021 | OWN/2020-21/C/7 | 55,830 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 310,519 | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 4,361 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:02 AM. |