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.) |
05/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 134,646 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 7,500 | |||||||
05/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 166,930 | 10/03/2021 | OWN/2020-21/P/30 | Expenditures | 9,715 | |||||||
08/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 30,000 | 15/03/2021 | OWN/2020-21/P/32 | Expenditures | 48,500 | |||||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 43,500 | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 18,262 | |||||||
08/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 285,687 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 42,240 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:03 PM. |