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.) |
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,965 | 24/03/2021 | OWN/2020-21/P/12 | Expenditures | 35,000 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 139,989 | 24/03/2021 | OWN/2020-21/P/13 | Expenditures | 100,000 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 650 | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 165 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:54 AM. |