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.) |
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 870 | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 300 | 16/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | 19/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:25 AM. |