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.) |
17/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 21,831.9 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/27 | Expenditures | 36,557 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:16 AM. |