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.) |
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,142 | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 15,466 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 152 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,279 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,272 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,268 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,285 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 226,667 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,713 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:09 PM. |