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.) |
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,050 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,050 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 74 | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,289 | 24/03/2021 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:18 PM. |