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.) |
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 400 | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 450 | |||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 50 | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,600 | |||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 600 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:42 AM. |