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.) |
19/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 7,000 | 19/03/2021 | OWN/2020-21/P/80 | Expenditures | 7,000 | 25/03/2021 | OWN/2020-21/C/11 | 15,000 | ||||
24/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/81 | Expenditures | 500 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 919 | 25/03/2021 | OWN/2020-21/P/78 | Expenditures | 8,000 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,725 | 25/03/2021 | OWN/2020-21/P/79 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:22 AM. |