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.) |
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,638 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 20,660 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 264,897 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 601 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:14 AM. |