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.) |
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,580 | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 49,184 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 47,250 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | 31/03/2021 | STS/2020-21/P/1 | Expenditures | 335,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:16 PM. |