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/97 | Direct Receipts | 700 | 08/03/2021 | OWN/2020-21/P/86 | Expenditures | 700 | |||||||
26/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,016,192 | 08/03/2021 | OWN/2020-21/P/87 | Expenditures | 4,670 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,306 | 12/03/2021 | OWN/2020-21/P/88 | Expenditures | 649 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,379 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:56 AM. |