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.) |
17/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 40,772 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 47,603 | 17/03/2021 | OWN/2020-21/C/2 | 40,772 | ||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 36,558 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 113,505 | 31/03/2021 | OWN/2020-21/C/1 | 36,558 | ||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 444,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:03 PM. |