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/1 | Direct Receipts | 27,223 | 15/03/2021 | OWN/2020-21/P/13 | Expenditures | 79,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 867,031 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 77,510 | |||||||
20/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 58,314 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,602,681 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,811 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 148,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:12 PM. |