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.) |
15/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 23,600 | 17/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,850 | |||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 86,400 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,966,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:28 PM. |