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.) |
21/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,950 | 01/03/2021 | OWN/2020-21/P/39 | Expenditures | 142 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 641,452.64 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 24,689.4 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 403,388.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:49 PM. |