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/39 | Direct Receipts | 7,452 | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | 03/03/2021 | OWN/2020-21/C/44 | 7,452 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,043 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 14,920 | 04/03/2021 | OWN/2020-21/C/45 | 34,920 | ||||
10/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 48,187 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,482 | 10/03/2021 | FFC/2020-21/C/8 | 9,482 | ||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 54,864 | 11/03/2021 | OWN/2020-21/C/46 | 48,187 | |||||||
Direct Receipts | Expenditures | 20/03/2021 | FFC/2020-21/C/9 | 54,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:18 AM. |