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.) |
20/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 267,366 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,530 | |||||||
20/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,714 | 20/03/2021 | OWN/2020-21/P/57 | Expenditures | 167,000 | |||||||
20/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 5,838 | 20/03/2021 | OWN/2020-21/P/58 | Expenditures | 100,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 741 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,788 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 70,000 | |||||||
31/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:42 AM. |