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.) |
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 519 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 66,983 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 67,658 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 45,162 | |||||||
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,702 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 32,495 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,697 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 584,528 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 584,528 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,765 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:32 PM. |