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/42 | Direct Receipts | 800 | 04/03/2021 | OWN/2020-21/P/29 | Expenditures | 800 | |||||||
12/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 400 | 12/03/2021 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,452 | 18/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,921 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 77,837 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 29,377 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 103,570 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:52 AM. |