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.) |
09/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,152 | 04/03/2021 | OWN/2020-21/P/5 | Expenditures | 49,400 | |||||||
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,185 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,014 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 34,539 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:54 PM. |