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/1 | Direct Receipts | 4,529 | 26/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,354 | 26/01/2021 | OWN/2020-21/C/1 | 25,354 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 147,771 | 29/01/2021 | FFC/2020-21/C/13 | 147,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:19 AM. |