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.) |
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 400.91 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
29/03/2021 | STS/2020-21/R/5 | Direct Receipts | 396 | 09/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:40 AM. |