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.) |
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 56,620 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 45,500 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,293 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 37,590 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 68,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:06 PM. |