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.) |
04/01/2021 | OWN/2020-21/R/278 | Direct Receipts | 20,000 | 04/01/2021 | OWN/2020-21/P/136 | Expenditures | 9,755 | |||||||
04/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 209,100 | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 6,811 | |||||||
08/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,726 | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,811 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 674,277 | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,811 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,825 | 08/01/2021 | OWN/2020-21/P/137 | Expenditures | 13,650 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 80,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:39 AM. |