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.) |
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,863 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 680,865 | |||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,740 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,799 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:04 AM. |