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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,150 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,200 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:04 AM. |