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.) |
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,150 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 347,350 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 31,108 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 408,691 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:22 AM. |