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.) |
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 48,419 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,019,030 | 01/03/2021 | OWN/2020-21/C/5 | 50,000 | ||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 200,602 | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 135,000 | 30/03/2021 | OWN/2020-21/C/4 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:42 PM. |