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.) |
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,417 | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 13,500 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 42,849 | 05/03/2021 | FFC/2020-21/P/42 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 41,897 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:37 AM. |