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.) |
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,883 | 10/03/2021 | OWN/2020-21/P/36 | Expenditures | 660 | 10/03/2021 | OWN/2020-21/C/3 | 8,000 | ||||
10/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,460 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 9,034 | 10/03/2021 | OWN/2020-21/C/5 | 15,000 | ||||
28/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,600 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:39 AM. |