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.) |
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 55,200 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 43,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,500 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 995,315 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:17 PM. |