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.) |
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,450 | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 70,673 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 989 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 990,830 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 230,846 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 29,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:39 AM. |