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.) |
03/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 22,000 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 89,959 | |||||||
03/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 40,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:38 PM. |