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/5 | Direct Receipts | 1,100 | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 156,020 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 22,284 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,739 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 90,403 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:10 AM. |