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.) |
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,700 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,877 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 377 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 50 | 16/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,500 | |||||||
21/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 181 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 231 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:58 AM. |