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/15 | Direct Receipts | 43,500 | 16/03/2021 | OWN/2020-21/P/18 | Expenditures | 15,900 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,500 | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,956 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,900 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:05 AM. |