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/14 | Direct Receipts | 5,500 | 12/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 147,500 | 20/03/2021 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 146 | 22/03/2021 | OWN/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:38 AM. |