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.) |
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,000 | 05/02/2021 | OWN/2020-21/P/65 | Expenditures | 12,000 | |||||||
17/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | 05/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,950 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/60 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:18 PM. |