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.) |
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,466 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 93,286 | |||||||
24/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,698 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 38,505 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,220 | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 645,939.59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:01 AM. |