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.) |
08/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 240 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:13 PM. |