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/3 | Direct Receipts | 451,102 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 392 | |||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 12/03/2021 | OWN/2020-21/P/11 | Expenditures | 649 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,483 | 18/03/2021 | OWN/2020-21/P/12 | Expenditures | 451,102 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,156 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:44 AM. |