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.) |
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:11 AM. |