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.) |
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,305 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 368,017 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 36,240 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 173,268 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,923 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 397,334 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/5 | Expenditures | 903,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:30 PM. |