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.) |
15/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:13 PM. |