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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,250 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 236 | |||||||
04/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,150 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 681,474 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,050 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 34,830 | |||||||
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,400 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 24,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 530,317 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 73,557 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 758 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 66,586.3 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 142,126 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:51 PM. |