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.) |
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,750 | 01/03/2021 | FFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
19/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,370 | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 74,505 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 98,670 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 646,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:08 AM. |