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.) |
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 35,234 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 80,169 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 22,356 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 54,874 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 30,192 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 96,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:57 AM. |