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.) |
24/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 484,179 | 24/03/2021 | OWN/2020-21/P/31 | Expenditures | 49,100 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,899,267 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 525,384 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 22,867 | 31/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 1,305,517.72 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 522,059 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 115,951 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:06 PM. |