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.) |
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 18/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,018 | |||||||
29/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 123.15 | 19/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,782 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:35 PM. |