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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,300 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 57,300 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,677 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 15,870 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:51 PM. |