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.) |
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,582 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 264,509 | |||||||
04/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,470 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 6,395 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:06 AM. |