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.) |
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 417,000 | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 233,183.6 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,101 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,975 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:07 AM. |