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.) |
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,930 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 8,200 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 790 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,680 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 25,100 | |||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:06 AM. |