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 | 18,850 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 20,050 | |||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,050 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 18,550 | |||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 22,973 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/7 | Expenditures | 47,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:41 AM. |