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.) |
06/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,358 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 91,654 | 06/03/2021 | OWN/2020-21/C/1 | 6,358 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/3 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 141,814.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:36 AM. |