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.) |
06/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,560 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 94,232 | 06/03/2021 | OWN/2020-21/C/4 | 25,560 | ||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,000 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,762 | 31/03/2021 | OWN/2020-21/C/5 | 37,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:07 AM. |