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.) |
21/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,960 | 18/03/2021 | OWN/2020-21/P/8 | Expenditures | 14,599 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 33,365 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 123,267 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 29,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:49 AM. |