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/16 | Direct Receipts | 398,556 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 168,710 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 129 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,385 | |||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,091 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 85,200 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 199,164 | 01/03/2021 | OWN/2020-21/P/17 | Expenditures | 42,725 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,646 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:49 AM. |