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.) |
01/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 35,490 | 01/03/2021 | OWN/2020-21/P/77 | Expenditures | 99,868 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 669,915 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 962,111 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 373 | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 33,018 | |||||||
31/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 33,025 | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 125,429 | |||||||
31/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:57 PM. |