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 | OWN/2020-21/R/12 | Direct Receipts | 38,552 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 899,548 | |||||||
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 172,200 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,940 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:38 AM. |