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.) |
08/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 77,074 | 18/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,400 | |||||||
17/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,142 | 28/03/2021 | OWN/2020-21/P/32 | Expenditures | 18,270 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,600 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 189,000 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 13,274 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,370 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 448,722 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,036 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 448,722 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 27,172 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,291 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 74,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:46 AM. |