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.) |
06/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,500 | 09/03/2021 | OWN/2020-21/P/8 | Expenditures | 9,200 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 42,432 | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 39,953 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 39,976 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 127,350 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 624,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:20 AM. |