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.) |
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,990 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 59,667 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,280 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 40,333 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 195,912.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:55 PM. |