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.) |
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 100,000 | 11/03/2021 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,299 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,300 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:45 AM. |