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.) |
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 42,607 | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 83,295 | 03/02/2021 | OWN/2020-21/C/12 | 42,607 | ||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,860 | Expenditures | 03/02/2021 | OWN/2020-21/C/13 | 10,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:31 AM. |