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.) |
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 22,521 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 28,980 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/5 | Expenditures | 98,352 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 39,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:51 PM. |