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.) |
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 563.82 | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 147,972 | |||||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 771.98 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:54 PM. |