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.) |
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,446 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 394,264 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,500 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 119,212 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 52,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:02 PM. |