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.) |
05/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 45,000 | 17/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 800 | 19/03/2021 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:15:30 AM. |