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.) |
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,369 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 411,429 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 83 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 26,808 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 701 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,862 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 139,133 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:13 PM. |