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/19 | Direct Receipts | 197 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 21,500 | |||||||
01/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,466 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 10,500 | |||||||
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,223 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 182,187 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,191 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 88,375 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,450 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,000 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:02 PM. |