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.) |
03/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 428 | 05/03/2021 | OWN/2020-21/P/30 | Expenditures | 317 | |||||||
05/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 300 | 15/03/2021 | OWN/2020-21/P/31 | Expenditures | 9,659 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:36 PM. |