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.) |
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 687 | 05/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,384 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 649 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:05 PM. |