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.) |
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 157,647 | 27/03/2021 | IAY/2020-21/P/2 | Expenditures | 3,185 | |||||||
27/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 676,819 | 27/03/2021 | OWN/2020-21/P/33 | Expenditures | 62,178 | |||||||
29/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 340,000 | 27/03/2021 | OWN/2020-21/P/34 | Expenditures | 7,700 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/35 | Expenditures | 91,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:12 AM. |