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.) |
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 60,000 | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 335,254 | 01/01/2021 | OWN/2020-21/C/1 | 1,068 | ||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 235,928 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 253,174.4 | 01/01/2021 | OWN/2020-21/C/2 | 2,717 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 504 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,512.9 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 235,928 | 03/01/2021 | OWN/2020-21/P/19 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:48 AM. |