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.) |
17/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,626 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,693 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,345 | 17/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,350 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,489 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:13 AM. |