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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 94,447 | |||||||
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,500 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 5,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:54 AM. |