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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 41,228 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,950 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,800 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/35 | Expenditures | 69,713 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/36 | Expenditures | 94,758 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 247,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:37 PM. |