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.) |
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,461,030 | 02/03/2021 | MLACDS/2020-21/P/22 | Expenditures | 798,758 | |||||||
02/03/2021 | MLACDS/2020-21/R/13 | Direct Receipts | 47,899 | 18/03/2021 | SFCG/2020-21/P/1 | Expenditures | 484,930 | |||||||
15/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 580,730 | 24/03/2021 | OWN/2020-21/P/152 | Expenditures | 4,100 | |||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 627,529 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 200,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:42 AM. |