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/13 | Direct Receipts | 58,001 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/23 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 436,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:37 AM. |