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.) |
17/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 851 | 10/03/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 900 | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 250 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,170 | 17/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,772 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:36 AM. |