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/49 | Direct Receipts | 11,000 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 11,000 | |||||||
22/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:52 PM. |