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.) |
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 194,459 | 16/03/2021 | OWN/2020-21/P/13 | Expenditures | 19,545 | |||||||
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | 16/03/2021 | OWN/2020-21/P/14 | Expenditures | 19,745 | |||||||
06/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 58,390 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 19,250 | |||||||
16/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 56,780 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 19,570 | |||||||
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,800 | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,710 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 261 | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:53 AM. |