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/22 | Direct Receipts | 14,237 | 17/03/2021 | OWN/2020-21/P/32 | Expenditures | 14,237 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,879 | 27/03/2021 | OWN/2020-21/P/33 | Expenditures | 15,129 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:19 PM. |