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/5 | Direct Receipts | 3,817 | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 39,500 | |||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,836 | 23/03/2021 | OWN/2020-21/P/1 | Expenditures | 57,171 | |||||||
24/03/2021 | 3SFC/2020-21/R/3 | Direct Receipts | 68,700 | 24/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,836 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:44 AM. |