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/15 | Direct Receipts | 1,000 | 15/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 20/03/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
27/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:33 AM. |