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/11 | Direct Receipts | 420,633 | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 130,625 | 01/03/2021 | OWN/2020-21/C/17 | 420,633 | ||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,076,975 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 191,138 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 358,215 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 144,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:15 PM. |