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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,005 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,348 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 590 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 389,161.1 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 21,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:57 PM. |