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.) |
29/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,122 | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
29/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,021 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 30,000 | |||||||
29/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:52 AM. |