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.) |
09/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 139 | 09/01/2021 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
12/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:21 PM. |