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/23 | Direct Receipts | 5,200 | 17/03/2021 | OWN/2020-21/P/28 | Expenditures | 20 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/29 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:57 PM. |