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.) |
01/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,700 | 20/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
20/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:42 AM. |