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.) |
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 843 | 15/02/2021 | OWN/2020-21/P/51 | Expenditures | 283 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 19,950 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 18,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:43 AM. |