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.) |
25/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 116,558 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 27,000 | |||||||
25/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 22,050 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 36,657 | |||||||
25/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 12,698 | 18/03/2021 | OWN/2020-21/P/13 | Expenditures | 60,500 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/14 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:25 AM. |