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/14 | Direct Receipts | 47,859 | 01/03/2021 | OWN/2020-21/P/59 | Expenditures | 41,876 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 38,761 | 12/03/2021 | OWN/2020-21/P/58 | Expenditures | 17.7 | |||||||
29/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 197,940 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 16,774 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 259,871 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 225,959 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 333,730 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:26 AM. |