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.) |
01/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,220 | 01/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,080 | |||||||
01/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,080 | 03/03/2021 | OWN/2020-21/P/55 | Expenditures | 5,000 | |||||||
24/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,200 | 17/03/2021 | OWN/2020-21/P/53 | Expenditures | 20 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:29 PM. |