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/10 | Direct Receipts | 3,000 | 04/03/2021 | OWN/2020-21/P/6 | Expenditures | 25,649 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 77,315 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 415,914 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 87,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:28 AM. |