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/18 | Direct Receipts | 3,200 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 13,040 | |||||||
02/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,274 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 28,097 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 507 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 498 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 41,649 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 87,658 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 87,658 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 88,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:40 PM. |