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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,336 | 01/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,100 | 01/03/2021 | OWN/2020-21/C/1 | 3,300 | ||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,349 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 8,500 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,978 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:00 PM. |