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.) |
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 46,200 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 166,900 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 477,426 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 30,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:44 PM. |