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/24 | Direct Receipts | 2,650 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,000 | 17/03/2021 | OWN/2020-21/C/7 | 2,650 | ||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,830 | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 715,062 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:32 AM. |