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.) |
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 65,013.5 | |||||||
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,900 | 10/03/2021 | OWN/2020-21/P/44 | Expenditures | 68,510 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:38 AM. |