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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 376 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,178 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 195,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,487 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 107,100 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 63,021 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 8,020 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 300,598 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 70,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:44 AM. |