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.) |
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 301,635 | 02/03/2021 | ACDPS/2020-21/P/4 | Expenditures | 239,914 | |||||||
22/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 62,496 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 280,000 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,317 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 97,500 | |||||||
25/03/2021 | ACDPS/2020-21/R/4 | Direct Receipts | 7,766 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 130,000 | |||||||
Direct Receipts | 17/03/2021 | ACDPS/2020-21/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:21 AM. |