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.) |
17/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,700 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 27,612 | |||||||
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,409 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 140,000 | |||||||
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,400 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 56,785 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,509 | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 123,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:14 PM. |