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.) |
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,050 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | 11/01/2021 | OWN/2020-21/C/12 | 3,050 | ||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,517 | 25/01/2021 | OWN/2020-21/C/13 | 2,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:52 PM. |