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.) |
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,626,077 | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 653,523 | |||||||
12/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,811,225 | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 763,640 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 122,261 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 167,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:59 AM. |