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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 16,215 | |||||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,150 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,750 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,934 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,347 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:36 AM. |