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.) |
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 29,342 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 12,400 | |||||||
19/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 15,790 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 263,957 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 78,934 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 32,232 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,871 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:07 AM. |