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.) |
05/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,160 | 01/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,037,142.36 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 74 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 649 | |||||||
27/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,200 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,630 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:35 PM. |