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/5 | Direct Receipts | 2,403 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 567,932 | 08/03/2021 | FFC/2020-21/C/5 | 37,940 | ||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,310 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/40 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:45 AM. |