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.) |
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,150 | 17/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,150 | |||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,100 | 18/03/2021 | OWN/2020-21/P/27 | Expenditures | 20 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,026 | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,100 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,769 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:49 AM. |