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/17 | Direct Receipts | 43,500 | 04/03/2021 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 43,500 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 18,900 | |||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 60,000 | 04/03/2021 | OWN/2020-21/P/24 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:42 PM. |