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.) |
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,992 | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 35,700 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 84,353 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 195,223 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:31 AM. |