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.) |
24/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 29,354 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 109,361 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,108 | 30/03/2021 | OWN/2020-21/P/151 | Expenditures | 59,674 | |||||||
30/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 449,988 | 31/03/2021 | BRGF/2020-21/P/1 | Expenditures | 170,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/152 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:34 AM. |