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.) |
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,500 | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 23 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 701 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 100,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:00 AM. |