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 | 1,200 | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 20 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,200 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 119,448 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,160 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:32 AM. |