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.) |
20/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,300 | 03/03/2021 | OWN/2020-21/P/37 | Expenditures | 21,200 | 26/03/2021 | OWN/2020-21/C/6 | 16,950 | ||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,250 | 03/03/2021 | OWN/2020-21/P/38 | Expenditures | 19,683 | |||||||
23/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,380 | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:50 AM. |