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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,700 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,880 | |||||||
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,223 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,143 | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,210 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 318 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 16,879 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,780 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,440 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:52 AM. |