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.) |
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 64,606 | 12/03/2021 | OWN/2020-21/P/5 | Expenditures | 28,940 | 12/03/2021 | OWN/2020-21/C/5 | 28,940 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 217,939 | 28/03/2021 | FFC/2020-21/C/13 | 217,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:56 PM. |