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/17 | Direct Receipts | 5,000 | 09/03/2021 | OWN/2020-21/P/46 | Expenditures | 4,750 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,536 | 09/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 332 | 09/03/2021 | OWN/2020-21/P/48 | Expenditures | 9,780 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/60 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:42 AM. |