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.) |
02/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 53,309 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,908,973 | 22/03/2021 | OWN/2020-21/C/4 | 40,200 | ||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652,315 | 29/03/2021 | OWN/2020-21/P/4 | Expenditures | 27,500 | 28/03/2021 | OWN/2020-21/C/5 | 30,500 | ||||
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 24,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:26 AM. |