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.) |
04/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,274 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 337,335 | |||||||
12/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 915 | 27/01/2021 | OWN/2020-21/P/9 | Expenditures | 14,892 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:45 AM. |