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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,500 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,300 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,700 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:24 PM. |