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.) |
05/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 300 | 11/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
11/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:56 PM. |