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.) |
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,800 | 15/03/2021 | OWN/2020-21/P/20 | Expenditures | 179 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,200 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/18 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:38 AM. |