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.) |
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 40,500 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 156,803 | 01/03/2021 | OWN/2020-21/C/5 | 40,500 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 238,225 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:32 AM. |