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.) |
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 16,740 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 20,430 | 08/03/2021 | FFC/2020-21/C/1 | 20,430 | ||||
08/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,760 | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 27,000 | 19/03/2021 | OWN/2020-21/C/10 | 22,500 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 161,209 | Expenditures | 25/03/2021 | OWN/2020-21/C/11 | 82,615 | |||||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 26,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 37,100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 13,095 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:39 AM. |