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.) |
09/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,663 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,537 | 15/03/2021 | OWN/2020-21/P/22 | Expenditures | 20,276 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 417 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 265 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 525 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 35,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 871,201.5 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 843.5 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:31:16 PM. |