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.) |
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 132,800 | 04/03/2021 | FFC/2020-21/P/13 | Expenditures | 215,000 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 171,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:47 PM. |