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.) |
11/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 32,000 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 126 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,062 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,884 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:55 PM. |