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.) |
23/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 54,050 | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:01 PM. |