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/16 | Direct Receipts | 31,000 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,276 | 03/03/2021 | OWN/2020-21/C/9 | 31,000 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 116,460 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,012 | 30/03/2021 | OWN/2020-21/C/10 | 2,838 | ||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 86,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:38 PM. |