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.) |
03/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | 01/03/2021 | OWN/2020-21/P/101 | Expenditures | 5,224 | 08/03/2021 | OWN/2020-21/C/1 | 7 | ||||
08/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 11,391 | 08/03/2021 | OWN/2020-21/P/102 | Expenditures | 1,500 | |||||||
09/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 12,773 | 08/03/2021 | OWN/2020-21/P/103 | Expenditures | 3,418 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,755 | 09/03/2021 | OWN/2020-21/P/104 | Expenditures | 13 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:17 AM. |