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.) |
12/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,301 | 20/03/2021 | OWN/2020-21/P/34 | Expenditures | 14,615.95 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,820 | 20/03/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 8,900 | |||||||
30/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:58 AM. |