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.) |
02/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,000 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,000 | |||||||
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,500 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,100 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,900 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 23 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:18 PM. |