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.) |
01/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,218,966 | 02/03/2021 | OWN/2020-21/P/30 | Expenditures | 963,475 | |||||||
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 129,130 | 02/03/2021 | OWN/2020-21/P/31 | Expenditures | 233,462 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,883,229 | 02/03/2021 | OWN/2020-21/P/32 | Expenditures | 75,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 129,130 | 02/03/2021 | OWN/2020-21/P/33 | Expenditures | 185,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:15 PM. |