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.) |
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,500 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 7,225 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 62,330 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:15 PM. |