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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 38,937 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 31,560 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 42,570 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 17,514 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 215,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:17 AM. |