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.) |
03/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 31,413 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,000 | 03/02/2021 | OWN/2020-21/C/32 | 31,413 | ||||
17/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 21,800 | 24/02/2021 | OWN/2020-21/P/29 | Expenditures | 57,029 | 17/02/2021 | OWN/2020-21/C/33 | 21,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:50 AM. |