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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 22,412 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 19,550 | |||||||
11/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,300 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 47,588 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,441 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 30,152 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 27,020 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 24,905 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 64,604 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,462,368 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,881,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:41 PM. |