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 | 4,396 | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 58,460 | |||||||
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,396 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 666,638 | |||||||
10/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,396 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,236 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,236 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,236 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,236 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 23,404 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:57 AM. |