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.) |
25/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 201,130 | 15/02/2021 | OWN/2020-21/P/1 | Expenditures | 521,199 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/6 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 131,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:37 PM. |