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.) |
03/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,650 | 03/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
22/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | 03/01/2021 | OWN/2020-21/P/23 | Expenditures | 250 | |||||||
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:29 AM. |