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.) |
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 85,913 | 18/02/2021 | OWN/2020-21/P/15 | Expenditures | 38,115 | 08/02/2021 | OWN/2020-21/C/17 | 85,913 | ||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,439 | 28/02/2021 | FFC/2020-21/P/13 | Expenditures | 69,100 | 08/02/2021 | OWN/2020-21/C/18 | 6,439 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:17 AM. |