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.) |
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 102 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
15/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 500 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 17.7 | |||||||
Refund of Excess Payment | 14/01/2021 | FFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:49 AM. |