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.) |
02/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 21,925 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 33,896 | 02/03/2021 | OWN/2020-21/C/11 | 21,925 | ||||
12/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 43,685 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 62,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:13 AM. |