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.) |
12/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 20,500 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,000 | 12/03/2021 | OWN/2020-21/C/1 | 20,500 | ||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 12,500 | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,663.71 | 31/03/2021 | OWN/2020-21/C/3 | 12,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:45 PM. |