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.) |
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 900 | 07/01/2021 | OWN/2020-21/P/4 | Expenditures | 36,200 | 25/01/2021 | OWN/2020-21/C/1 | 5,753 | ||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,753 | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:23 AM. |