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/5 | Direct Receipts | 19,095 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 90,111 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 26,620 | 18/03/2021 | OWN/2020-21/P/4 | Expenditures | 13,100 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 48,922 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:19 AM. |