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.) |
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,700 | |||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 147 | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 29,719 | |||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 26/01/2021 | OWN/2020-21/P/6 | Expenditures | 11,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:21 PM. |