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.) |
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,981 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 280,967 | 26/03/2021 | OWN/2020-21/C/1 | 12,610 | ||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,103 | 08/03/2021 | OWN/2020-21/P/22 | Expenditures | 11,500 | 30/03/2021 | OWN/2020-21/C/2 | 1,390 | ||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,175 | 16/03/2021 | OWN/2020-21/P/23 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 69,916 | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 118 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,050 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:20 AM. |