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.) |
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 74,612 | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 74,612 | |||||||
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,104 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:50 PM. |