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.) |
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,200 | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 51,500 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 250 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 150,719 | |||||||
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,112 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 47,564 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 378,463 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 22,542 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 655,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:10 PM. |