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/4 | Direct Receipts | 44,264 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
11/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,443 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 42,537 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,265 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 43,056 | |||||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 45,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:02 AM. |