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/25 | Direct Receipts | 3,410 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 17,186 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,941 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 32,600 | |||||||
15/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 60 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 8,780 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 38,200 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 91,220 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 348,673 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 60,065 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 53,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:37 PM. |