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.) |
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,079 | 26/03/2021 | OWN/2020-21/P/9 | Expenditures | 13,373 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,914 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 71 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 38,871 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 38,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:50 PM. |