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.) |
12/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 862,659 | 16/03/2021 | OWN/2020-21/P/1 | Expenditures | 458,927 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 270,100 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 3,218,960 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,309,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:05 PM. |