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/7 | Direct Receipts | 5,942 | 07/03/2021 | FFC/2020-21/P/3 | Expenditures | 50,000 | 22/03/2021 | OWN/2020-21/C/5 | 22,810 | ||||
21/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23,070 | 07/03/2021 | FFC/2020-21/P/4 | Expenditures | 78,800 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,257 | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 160,927.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:07 AM. |