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.) |
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,390 | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 342,151 | 09/03/2021 | OWN/2020-21/C/9 | 11,390 | ||||
28/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,915 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,000 | 29/03/2021 | OWN/2020-21/C/10 | 2,915 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:35 PM. |