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.) |
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,423 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 49,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,470 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 32,185 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,755 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:07 PM. |