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.) |
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,746 | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 7,000 | 31/03/2021 | OWN/2020-21/C/5 | 9,435 | ||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:45 PM. |