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.) |
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,728 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 165,507 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 192 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,622 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:03 AM. |