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/15 | Direct Receipts | 310,852 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 70,922 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 53,389 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 80,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:29 AM. |