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/20 | Direct Receipts | 500 | 12/03/2021 | OWN/2020-21/P/41 | Expenditures | 649 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 149.3 | 15/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,400 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,200 | 15/03/2021 | OWN/2020-21/P/40 | Expenditures | 425 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:23 AM. |