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/23 | Direct Receipts | 250 | 05/03/2021 | OWN/2020-21/P/19 | Expenditures | 250 | |||||||
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | 05/03/2021 | OWN/2020-21/P/27 | Expenditures | 400 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,010 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,000 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:05 PM. |