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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,028 | 12/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,394 | |||||||
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,064 | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 619,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:19 PM. |