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/22 | Direct Receipts | 7,500 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 100,000 | |||||||
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 152,000 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:10 PM. |