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/19 | Direct Receipts | 1,396,266 | 22/03/2021 | OWN/2020-21/P/52 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,106,286 | 22/03/2021 | OWN/2020-21/P/53 | Expenditures | 58,450 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/54 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/55 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/56 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/57 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/58 | Expenditures | 11,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:06 PM. |