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.) |
04/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 27,376 | 03/03/2021 | FFC/2020-21/P/50 | Expenditures | 27,376 | |||||||
12/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,192 | 12/03/2021 | OWN/2020-21/P/21 | Expenditures | 8,592 | |||||||
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,093 | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 15,300 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,314 | 18/03/2021 | OWN/2020-21/P/27 | Expenditures | 272.4 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:53 AM. |