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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,050 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,086 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,789 | 15/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,050 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:55 PM. |