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.) |
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,403 | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 5,770 | 24/02/2021 | OWN/2020-21/C/12 | 24,000 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 55,650 | Expenditures | 24/02/2021 | OWN/2020-21/C/13 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:18 AM. |