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.) |
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,250 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 11,000 | 30/03/2021 | OWN/2020-21/C/4 | 4,626 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 37,682 | 16/03/2021 | OWN/2020-21/P/7 | Expenditures | 26,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:39 PM. |