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.) |
12/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,711 | 01/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,398 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 60,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:59 AM. |