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.) |
10/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 25 | 10/03/2021 | 3SFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 10/03/2021 | OWN/2020-21/P/46 | Expenditures | 400 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,401 | 10/03/2021 | OWN/2020-21/P/47 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:43 AM. |