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.) |
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,743 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 189,788 | |||||||
07/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 444,866 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,553,038 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 26,956 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 43,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:44:24 AM. |