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.) |
03/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 13,661 | 03/03/2021 | OWN/2020-21/P/58 | Expenditures | 30,000 | |||||||
04/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,762 | 04/03/2021 | OWN/2020-21/P/62 | Expenditures | 6,762 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 668 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 7,400 | |||||||
30/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:39 PM. |