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/22 | Direct Receipts | 1,718 | 15/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,249 | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,488 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 4,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:04 AM. |