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.) |
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,757 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 217,039 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,373 | 29/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:07 AM. |