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.) |
04/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,611 | 04/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 154 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/114 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/115 | Expenditures | 76,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:52 PM. |