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.) |
17/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | 08/03/2021 | OWN/2020-21/P/66 | Expenditures | 7,000 | |||||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,400 | 08/03/2021 | OWN/2020-21/P/67 | Expenditures | 14,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 631 | 29/03/2021 | OWN/2020-21/P/71 | Expenditures | 5,000 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:12 PM. |