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.) |
01/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 219,591 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 189,685 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 803,944 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 312,676.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:46 AM. |