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.) |
02/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,500 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 852,241 | 04/03/2021 | OWN/2020-21/C/28 | 6,500 | ||||
16/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 50,000 | Expenditures | 20/03/2021 | OWN/2020-21/C/29 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:24 AM. |