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/20 | Direct Receipts | 5,100 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,900 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,000 | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 35,110 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 193.78 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:34 PM. |