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.) |
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,022,758 | 14/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,029,215 | 14/03/2021 | FFC/2020-21/C/12 | 1,029,215 | ||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 45,007 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 19,252.07 | 26/03/2021 | FFC/2020-21/C/13 | 19,252.07 | ||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 565,134 | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 45,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:13 PM. |