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.) |
21/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,500 | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 29,370 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,240 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 897,714 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:23 AM. |