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.) |
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 07/03/2021 | OWN/2020-21/P/22 | Expenditures | 236 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14 | 26/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,150 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 206.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:15 AM. |