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.) |
03/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,782 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 273,862 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 388,399 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,351 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 984 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 8,199 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 29,182 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:13 PM. |