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.) |
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 21,649 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 22,000 | |||||||
17/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 22,000 | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 14,500 | |||||||
17/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 26,450 | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 385 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:34 AM. |