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.) |
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 36,240 | 09/03/2021 | OWN/2020-21/P/8 | Expenditures | 40,051 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 31,959 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,784,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:52 PM. |