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/74 | Direct Receipts | 2,428.27 | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 128,716 | |||||||
29/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,769 | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 13,379.15 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 736,881 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 562,941.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:41 AM. |