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.) |
04/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 190,629 | 02/03/2021 | OWN/2020-21/P/79 | Expenditures | 63,363 | |||||||
04/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 180,000 | 06/03/2021 | OWN/2020-21/P/81 | Expenditures | 15,680 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 715,571 | 09/03/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 314,784 | 18/03/2021 | OWN/2020-21/P/78 | Expenditures | 94,190 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 425,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:10 AM. |