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/24 | Direct Receipts | 963 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 505.6 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 191,597 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 25.8 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,876 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 62,700 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,479 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 24,105.2 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,183 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 62,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:31 PM. |