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.) |
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,926 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 75,000 | |||||||
20/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,015 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 222,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:15 PM. |