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.) |
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 60 | 18/01/2021 | 3SFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 18/01/2021 | 3SFC/2020-21/P/8 | Expenditures | 840 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,175 | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:42 PM. |