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.) |
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,560 | 08/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,031 | |||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,997 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,560 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,909 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:03 PM. |