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.) |
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 41,250 | |||||||
31/03/2021 | BASP/2020-21/R/9 | Direct Receipts | 7,566 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/5 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/6 | Direct Receipts | 2,339 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 31,079 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,594 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:55 PM. |