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.) |
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 40,732 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 44,676 | 10/03/2021 | OWN/2020-21/C/6 | 9,000 | ||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 80,000 | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 230,366.46 | 23/03/2021 | OWN/2020-21/C/7 | 80,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:41 AM. |