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.) |
27/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 304 | 09/03/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
27/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 432 | 09/03/2021 | OWN/2020-21/P/44 | Expenditures | 736 | |||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 115 | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 25,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 683,715 | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 354 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 683,715 | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,500 | |||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,851 | 29/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,500 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 9,526 | 29/03/2021 | FFC/2020-21/P/62 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/45 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:42 AM. |