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.) |
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 37,867 | 07/03/2021 | OWN/2020-21/P/13 | Expenditures | 130,000 | |||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 45,626 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 267,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 514,142 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:07 PM. |