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/17 | Direct Receipts | 1,132 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 130,592.09 | 25/03/2021 | OWN/2020-21/C/11 | 1,132 | ||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 27 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 729 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 69,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:27 PM. |