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.) |
04/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,100 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 75,807 | |||||||
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 22,980 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 23,900 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 126 | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 822,995 | |||||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,069 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,081 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,406 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:12 PM. |