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.) |
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 62,013 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 70,490 | 26/03/2021 | OWN/2020-21/C/12 | 31,075 | ||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,316 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,220 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,355 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 31,951 | |||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:46 AM. |