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.) |
02/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 446,333 | 02/03/2021 | OWN/2020-21/P/42 | Expenditures | 446,333 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,597 | 02/03/2021 | OWN/2020-21/P/43 | Expenditures | 30 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/44 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:36 PM. |