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.) |
09/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 60,000 | 04/03/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 155 | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
29/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 134 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:25 PM. |