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.) |
04/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 04/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,933 | 20/03/2021 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,000 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:01 AM. |