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.) |
20/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 100 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,300 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,396 | 20/03/2021 | OWN/2020-21/P/38 | Expenditures | 100 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:18 PM. |