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/21 | Direct Receipts | 21,800 | 20/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,400 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,094.96 | 29/03/2021 | OWN/2020-21/P/31 | Expenditures | 21,814 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 74.85 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:09 AM. |