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.) |
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 45,275 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 29,702 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 56,241 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 209,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:00 PM. |