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/66 | Direct Receipts | 14,400 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,750 | |||||||
07/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 16,863 | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 7,400 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,119,895 | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 18,750 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/93 | Expenditures | 166,481 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/94 | Expenditures | 21,397 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/95 | Expenditures | 66,975 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/96 | Expenditures | 8,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:36 PM. |