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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,730 | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 24,555.79 | 09/03/2021 | OWN/2020-21/C/11 | 20,730 | ||||
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,659 | Expenditures | 17/03/2021 | OWN/2020-21/C/12 | 5,659 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,567 | Expenditures | 29/03/2021 | OWN/2020-21/C/13 | 31,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:38 AM. |