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 | 1,024 | 05/03/2021 | OWN/2020-21/P/2 | Expenditures | 6,500 | |||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 29,538 | 12/03/2021 | OWN/2020-21/P/3 | Expenditures | 46,794 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 132 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 30,231 | |||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,117 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 21,205 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,593 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,644 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,776 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:36 PM. |