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.) |
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,400 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 29,500 | |||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,000 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:18 AM. |