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/13 | Direct Receipts | 17.21 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 11,700 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9.61 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,900 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:41 PM. |