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.) |
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 28,636 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 941 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,343 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 83,853 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/8 | Expenditures | 50,705 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 36,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:58 PM. |