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/13 | Direct Receipts | 13,090 | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 67,733 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 116 | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,135 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 977 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 54,558 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,758 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,431 | Expenditures | ||||||||||
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 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:55 PM. |