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.) |
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,827 | 08/02/2021 | 3SFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 767 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:16 PM. |