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/1 | Direct Receipts | 56,450 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,591,211 | |||||||
01/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,277 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 414,113 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 16,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:06 PM. |