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/7 | Direct Receipts | 12,430 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 31,000 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,770 | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 224,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:55 AM. |