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 | FFC/2020-21/R/4 | Direct Receipts | 3,425 | 16/03/2021 | OWN/2020-21/P/12 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 385 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 62 | |||||||
30/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 905 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 717 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 658 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:46 AM. |