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.) |
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 900 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 400 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 295 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:02 AM. |