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.) |
05/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,155 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,353 | |||||||
09/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,715 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,399 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,446 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:49 AM. |