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.) |
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,421 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 13,421 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,000 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 14,000 | |||||||
28/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,970 | 28/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,970 | |||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:01 PM. |