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/20 | Direct Receipts | 8,500 | 02/03/2021 | OWN/2020-21/P/158 | Expenditures | 7,000 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,111 | 02/03/2021 | OWN/2020-21/P/159 | Expenditures | 750 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/160 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/161 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/162 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/163 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:03 PM. |