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.) |
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 33,558 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 48,625 | 09/03/2021 | OWN/2020-21/C/2 | 33,558 | ||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,500 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 467,725 | 31/03/2021 | OWN/2020-21/C/1 | 24,500 | ||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 266,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:46 PM. |