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.) |
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,100 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,100 | |||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,800 | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:36 AM. |