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/13 | Direct Receipts | 14,303 | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,676.47 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 289,284 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 50,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 289,284 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 50,000 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,606 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,529,793 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 83,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:15 AM. |