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/3 | Direct Receipts | 42,250 | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 533,230.42 | 20/03/2021 | OWN/2020-21/C/1 | 42,250 | ||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 27,270 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:11 PM. |