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.) |
08/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,114 | 24/03/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,091 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:55 PM. |