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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 400 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
15/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 26,169 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/19 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:22 AM. |