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.) |
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,980 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
20/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,180 | 04/03/2021 | OWN/2020-21/P/12 | Expenditures | 49,700 | |||||||
20/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 15,880 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 275,904 | |||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,100 | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 131,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:15 AM. |