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.) |
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,700 | |||||||
16/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | 18/03/2021 | OWN/2020-21/P/27 | Expenditures | 20 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,450 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:40 AM. |