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/10 | Direct Receipts | 6,200 | 10/03/2021 | OWN/2020-21/P/4 | Expenditures | 25,200 | 08/03/2021 | OWN/2020-21/C/5 | 6,200 | ||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,231 | 10/03/2021 | OWN/2020-21/P/5 | Expenditures | 10,525 | 25/03/2021 | OWN/2020-21/C/6 | 32,800 | ||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 32,800 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 611,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:54 AM. |