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/3 | Direct Receipts | 247,481 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 260,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,468,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:36 PM. |