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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 120,000 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 649 | |||||||
25/03/2021 | STS/2020-21/R/4 | Direct Receipts | 20 | 19/03/2021 | OWN/2020-21/P/27 | Expenditures | 24,000 | |||||||
29/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 5 | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 84,000 | |||||||
29/03/2021 | SAS/2020-21/R/5 | Direct Receipts | 324 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 134,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,762 | 29/03/2021 | OWN/2020-21/P/29 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:14 AM. |