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/1 | Direct Receipts | 2,100 | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 110,120 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,860 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:23 PM. |