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.) |
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,985 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 132,582 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,234 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 88,388 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 227,083 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:16 PM. |