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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 352,414 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 260,000 | 31/03/2021 | OWN/2020-21/C/8 | 168,212 | ||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 83,704 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 473,965 | 31/03/2021 | OWN/2020-21/C/9 | 101,872 | ||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,942 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 37,181 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,789 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 168,212 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 101,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:43 PM. |