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.) |
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 690 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 35,517 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | 26/03/2021 | FFC/2020-21/P/37 | Expenditures | 35,076 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,515 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 2,705 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 635 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 53,023 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:26 PM. |