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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,313 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 52,005 | |||||||
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,640 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 74,049 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 90 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 86,444 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 762 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 140,368 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:10 PM. |