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.) |
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 839 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 197,470 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,180 | 10/03/2021 | OWN/2020-21/P/30 | Expenditures | 29,850 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/31 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:57 AM. |