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.) |
10/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 50,000 | 03/03/2021 | OWN/2020-21/P/43 | Expenditures | 80,329 | 23/03/2021 | FFC/2020-21/C/6 | 973,723 | ||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 973,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:20 AM. |