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.) |
05/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 200 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,048 | |||||||
09/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 927 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,100 | |||||||
09/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 525 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 465,639.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:53 PM. |