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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 78,841 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 35,400 | 30/03/2021 | OWN/2020-21/C/6 | 78,841 | ||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 701,232 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 6,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:03 AM. |