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/20 | Direct Receipts | 500 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,469 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 814 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 625 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 814 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 154 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:36 AM. |