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/64 | Direct Receipts | 130,676 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 120,100 | 31/03/2021 | OWN/2020-21/C/3 | 32,381 | ||||
05/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,200 | 24/03/2021 | OWN/2020-21/P/1 | Expenditures | 154,155 | |||||||
17/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,880 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 86,422 | |||||||
24/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,220 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 116,736 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 28,759 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,860 | |||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,900 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:41 AM. |