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/14 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,500 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 552 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 575 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:46 AM. |