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.) |
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,360 | 18/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,360 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5 | 19/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 306 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 835 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:42 PM. |