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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,383 | 20/03/2021 | OWN/2020-21/P/25 | Expenditures | 104,375 | |||||||
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 27,524 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 121,067 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 22,740 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 663 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:24 AM. |