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/23 | Direct Receipts | 138,875 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 71,035 | 01/03/2021 | OWN/2020-21/C/27 | 71,035 | ||||
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,830 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 13,000 | 05/03/2021 | OWN/2020-21/C/28 | 148,125 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,139 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,444 | 29/03/2021 | OWN/2020-21/C/29 | 1,440 | ||||
04/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 19,371 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 107,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:29 PM. |