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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 134 | 10/03/2021 | OWN/2020-21/P/35 | Expenditures | 17.7 | |||||||
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9 | 11/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,238 | 12/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,950 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:17 PM. |