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.) |
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,859 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 162 | 01/03/2021 | FFC/2020-21/C/1 | 391,010 | ||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,494 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 21 | 10/03/2021 | OWN/2020-21/C/4 | 61 | ||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,533 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 44,356.9 | 31/03/2021 | OWN/2020-21/C/5 | 148 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:06 PM. |