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/15 | Direct Receipts | 9,668 | 03/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 10,000 | 19/03/2021 | OWN/2020-21/P/33 | Expenditures | 10,625 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:25 AM. |