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.) |
05/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 520 | 05/03/2021 | OWN/2020-21/P/20 | Expenditures | 525 | 29/03/2021 | OWN/2020-21/C/13 | 2,700 | ||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,729 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 105.83 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 322.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:41 PM. |