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/27 | Direct Receipts | 16,707 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 64,940 | 08/03/2021 | FFC/2020-21/C/5 | 64,940 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 81,836 | 08/03/2021 | FFC/2020-21/C/6 | 81,836 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,467 | 31/03/2021 | OWN/2020-21/C/16 | 3,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:06 PM. |