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.) |
02/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 240,622 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 186,314 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 196 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 107,265 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:36 PM. |