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 | 13,100 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 50,079 | 25/03/2021 | OWN/2020-21/C/1 | 13,100 | ||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 374,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:36 AM. |