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.) |
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 511,229 | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 48,287 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 943,237 | 22/03/2021 | OWN/2020-21/P/25 | Expenditures | 31,120 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 77,790 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 26,530 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 47,334 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 43,258 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 38,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:13 AM. |