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.) |
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,516 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 18,252 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 339,824 | 06/03/2021 | 3SFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 912 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 475,553.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:14 AM. |