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.) |
12/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/42 | Expenditures | 300 | |||||||
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,596 | 18/03/2021 | OWN/2020-21/P/35 | Expenditures | 20 | |||||||
18/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 400 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:02 AM. |