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/6 | Direct Receipts | 751 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 4,797 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,289 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 11,500 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,300 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,010 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 22,651 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 62,094 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:52 PM. |