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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 47,902 | |||||||
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,557,810 | |||||||
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,140 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:24 PM. |