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/20 | Direct Receipts | 13,000 | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 140,530.87 | 17/03/2021 | OWN/2020-21/C/10 | 13,000 | ||||
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 607 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:38 PM. |