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.) |
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,657 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 198,457 | |||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,442 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 505,292 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,421 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 52,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 820,407.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:01 AM. |