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.) |
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,284 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 241,389 | 02/02/2021 | OWN/2020-21/C/8 | 8,284 | ||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 154,018 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 992,251 | 18/02/2021 | OWN/2020-21/C/12 | 154,018 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:24 PM. |