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/61 | Direct Receipts | 12,561 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 72,500 | |||||||
18/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 9,543 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 18,000 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,219 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:49 PM. |