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.) |
17/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 855,878 | 22/03/2021 | OWN/2020-21/P/85 | Expenditures | 3,784 | |||||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 857,238 | 26/03/2021 | OWN/2020-21/P/86 | Expenditures | 99,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,803.5 | 30/03/2021 | OWN/2020-21/P/87 | Expenditures | 20,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,803 | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 4,870 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:19 PM. |