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.) |
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 40,000 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 215 | 30/01/2021 | OWN/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:05 PM. |