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.) |
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,313,745 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 50,750 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 204,176 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 22,950 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:10 PM. |