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.) |
09/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,000,000 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 237,587 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,417 | Expenditures | ||||||||||
24/03/2021 | BASP/2020-21/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
24/03/2021 | BASP/2020-21/R/5 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,409 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,402 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:15 AM. |